Srinivasu Machanavazzala
Neuss
Summary
Accomplished professional with over 29 years of experience, including 12 years in SAP as a Solution Architect for global template projects and country rollouts, which include 6 E2E implementations(ECC & S4 Hana), support projects, rollouts, and enhancements.
Expertise in business process analysis, solution design, and fit-gap analysis, with a strong focus on data migration in SAP FICO. Proven track record in managing cross-functional module integration and conducting customer workshops. Proficient in project methodologies such as SAP ASAP, Agile, and Waterfall, with extensive experience in team management and training.
Overview
29
29
years of professional experience
1
1
Certification
Work History
FICO Global Lead & R2R Consultant -S4 Hana
TATA Consultancy Services
07.2019 - Current
- Executed Fit-GAP analysis based on local business processes during workshops in Finance and controlling during Greenfield implementation
- Developed function design documentation and system configuration documents.
- Executed system configurations in New-GL, AP, AR, and New-Asset accounting.
- Led offshore team of 18 members from India and Russia to execute SAP FI/CO projects.
- Prepared test scripts and conducted testing for master and transaction data migration using S/4HANA tools.
- Designed global template encompassing standard hierarchies, product costing, and key financial topics.
- Defined BADI implementation model for harmonizing technical developments and business processes during rollouts.
- Supported master data migration using Migration Cockpit, including defined cutover activities.
- Utilized Agile methodology and sprint model to enhance project deliverables.
- Trained junior colleagues on real-time project tasks and SAP certification processes.
- Presented advanced financial closing and bank ledger topics to FICO community.
Senior Software Engineer, Team Lead-SAP FICO
Accenture Services Private Limited
12.2012 - 06.2019
- Experienced in conducting business workshops as well as solutions in the SAP Finance and Controlling environment
- Conducted Fit to Standard (FTS) workshop sessions for finance line of business, identified the right scope items that fit for the current business process
- Identified GAP’s in the process and raised impediment document to SAP Greenfield
- In-depth experience in SAP ECC in the areas of New GL, Accounts receivables, Accounts payable, Asset accounting, Cost element accounting, Internal orders, Profit center accounting, Product cost controlling, Material ledger, and CO-PA
- Created/Developed data migration tools LSMW and BDC for the FI sub modules such as FI- GL, FI- AP, FI-AR, and FI-AA etc
- Extensive experience in requirements gathering, fit-gap analysis, solution design, system configuration and testing of FI/CO modules – New GL, AR, AP, Fixed Assets, Banking, CO-CCA, CO-CEA, CO-PCA, CO-OM and Profitability analysis (CO-PA), Product costing (CO-PC), Project controlling (CO-PS)
SAP CO Consultant
Magna Infotech Private Limited
05.2012 - 09.2012
- Handled Priority incidents related to FI & CO modules
- Responsible for detailed problem determination of issues
- Problem determination includes re-creating the issues, determining the point of failure by stepping through and identifying the problem resolution if any
- If the resolution is a major development or configuration fix, provide the necessary change detail to the Change Management
- Closely working with developers for any custom reports / report modifications / enhancements etc., by giving functional specifications to the ABAP team for development
Finance- Manager
Mashvill Sensors Private Limited
04.2007 - 04.2012
- Reviewed all business transactions such as vendors, customers, and banks etc
- Scrutiny of P&L statements and Balance sheet on the company’s financial results
- Attended audit assessments and prepared audit reports including legal audits
- Verified the surety documents to find out the fake sureties
Senior Clerk
Sundaram Motors
04.2003 - 03.2007
- Senior Clerk, Prepare book of accounts like cash book, Bank book
LDC cum Cashier
The Sai Co-operative Urban Bank Ltd
12.2001 - 03.2003
- Daily Cash collection and deposit in Bank
- Maintain cash expense book
- Prepare General Ledger
Accountant
Sri Lakshmi Enterprises
05.1996 - 12.2001
- Preparation of Profit & Loss Accounts, Balance sheet along with Schedules
Education
Bachelor of Commerce (B.Com) - English, Commerce (Finance) and Taxation, Economics
Andhra University
India03.1995
Skills
- SAP FICO proficiency
Cross-module integration
Financial analysis
Efficiency improvement - SAP S/4HANA migration: Greenfield approach and Brownfield approach
- Data migration
- Team leadership
- Functional documentation
- Requirements gathering
- Training and mentoring
- Regression testing understanding
- Master data management
- Open-minded to take on new challenges in the work environment
- Expert in business process re-engineering and new solution designs in SAP FICO
- Expertise in logistics modules, process knowledge associated with SAP FICO
- Migration objects experience for BP and material masters in MDG module
- Problem-solving aptitude
- ECC to S/4HANA migration
Accomplishments
- Project Star Award for the Vaillant Project
- Spot Awarded as a Mentor
- Outstanding Employee of the Year
- Rise Insta Award by TCS
- Client appreciation and recognition for timely deliverables
- Spot Award for the 4th Quarter 2024
- Applause award for the year 2024
Certification
SAP Certified Application Professional – Financials in SAP S/4HANA 1610
SAP Certified Application Professional – Financials in SAP S/4HANA 1709
SAP Certified MDG SAP Master Data Governance in n2025
Languages
English
First Language
German
Intermediate (B1)
B1
Custom
- I am excited to contribute as both an individual contributor and team coordinator, leveraging my skills and experience to drive success in collaborative environments
References
References available upon request.
Timeline
FICO Global Lead & R2R Consultant -S4 Hana
TATA Consultancy Services
07.2019 - Current
Senior Software Engineer, Team Lead-SAP FICO
Accenture Services Private Limited
12.2012 - 06.2019
SAP CO Consultant
Magna Infotech Private Limited
05.2012 - 09.2012
Finance- Manager
Mashvill Sensors Private Limited
04.2007 - 04.2012
Senior Clerk
Sundaram Motors
04.2003 - 03.2007
LDC cum Cashier
The Sai Co-operative Urban Bank Ltd
12.2001 - 03.2003
Accountant
Sri Lakshmi Enterprises
05.1996 - 12.2001
Bachelor of Commerce (B.Com) - English, Commerce (Finance) and Taxation, Economics
Andhra University
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